FRN:	2756581
Billed Entity Name:	KIPP SAN ANTONIO
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	494970001267877
471 Application:	1015664
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	7/24/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	2/27/2017
FRN Committed Amount:	$62,286.92
Total Authorized Disbursement:	$40,265.55
Undisbursed Amount:	$22,021.37
Invoicing Mode:	BEAR

BEN:

233045

County District #:

015826

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$15,132.88	$15,132.88
Total Ineligible Monthly Cost	$7,717.77	$7,717.77
Months of Service	12	12
Annual Recurring Charges	$88,981.32	$88,981.32
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$62,286.92	$62,286.92